| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 5627560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 22,655 lekë |
| Invoice description | 2756001 KOM PULT SHKODER FAT. QERSHOR, KORRIK, SHTATOR, NENTOR, DHJETOR 2012, MARS PRILL 2013 KONTRATA B06990 |